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Oracle 1D0-1065-23-D Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
Exam Number:1D0-1065-23-D
Exam Format:Hands-on Performance Based, Multiple Choice
Exam Duration:60-90
Exam Price:$245 USD
Available Languages:English
Related Certifications:Oracle Fusion Cloud Procurement 2023 Certified Implementation Professional
Certificate Validity Period:2 years
Real Exam Qty:50-60
Passing Score:68%
Sample Questions:Oracle 1D0-1065-23-D Sample Questions
Exam Way:Online proctored or test center delivery
Pre Condition:Oracle recommends hands-on experience with Oracle Fusion Cloud Procurement implementations and prior certification knowledge.
Official Syllabus URL:https://education.oracle.com/

Oracle 1D0-1065-23-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Supplier Qualification- Negotiation management
  • 1. Negotiation templates
  • 2. Supplier qualification setup
Topic 2: Purchasing- Purchasing operations
  • 1. Procurement agents
  • 2. Consigned inventory procurement
  • 3. Change orders
- Purchasing configuration
  • 1. Receiving parameters
  • 2. Document types
  • 3. Document styles
Topic 3: Enterprise Structures and Security- Enterprise configuration
  • 1. Business Units
  • 2. Inventory Organizations
  • 3. Legal Entities
- Security setup
  • 1. Job roles
  • 2. Duty roles and privileges
Topic 4: Approval Management- Workflow and approval configuration
  • 1. Purchasing document approval
  • 2. Requisition approval
  • 3. Supplier registration approval
Topic 5: Procurement Application Overview- Procurement concepts and components
  • 1. Procurement Cloud architecture
  • 2. Procure-to-Pay process
Topic 6: Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Setup task configuration
  • 2. Manage implementation projects
Topic 7: Common Procurement Configuration- Procurement setup
  • 1. Procurement document numbering
  • 2. Carrier and freight setup
  • 3. Payment terms
- Supplier management
  • 1. Supplier site assignment
  • 2. Supplier configuration
Topic 8: Self Service Procurement- Catalog management
  • 1. Item search and comparison
  • 2. Shopping flows

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:

Question #1

What is the purpose of an RFQ (Request for Quotation) in the procurement process?

  • A. To negotiate the terms and conditions of a procurement contract.
  • B. To announce a procurement opportunity to potential vendors.
  • C. To request vendors to provide information about their products or services.
  • D. To evaluate vendor proposals and select a preferred supplier.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?

  • A. Public Shopping Lists
  • B. Templates
  • C. Catalog -Category Hierarchies
  • D. Smart Forms
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?

  • A. Buyer receives electronic catalogs from suppliers and uploads them to the procurement system
  • B. Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing
  • C. Buyer sends purchase orders to suppliers via email or fax
  • D. Buyer manually imports catalogs from suppliers into the procurement system
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

Which three business users can submit a new supplier request? (Choose three.)

  • A. Supplier Administrator
  • B. Warehouse Manager
  • C. Category Manager
  • D. Self-Service Procurement user
  • E. Catalog Administrator
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #5

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

  • A. Enable only ,Purchasing, and ,Self Service Procurement, during Configure Offering.
  • B. Enable ,Procurement, pillar and do not assign the tasks to the implementation consultant in FSM.
  • C. Enable tasks related to Supplier Model during Configure Offering
  • D. Enable all modules during Configure Offerings and disable the tasks related to unrelatedmodules in FSM.Provisioning OfferingsThe Provisioned column on the Configure Offerings page showswhether or not an offering is provisioned. While you are not prevented from configuring offerings thathave not been provisioned, ultimately the users are not able to perform the tasks needed to enter setupdata for those offerings until appropriate enterprise applications (Java EE applications) are provisionedand their location (end point URLs) isregistered.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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